ARKO Corp. ARKO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ARKO Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: ARKO Corp.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ARKO Corp.'s deferred tax assets?
- ARKO Corp. (ARKO) reported deferred tax assets of $68.1M in Q1 2026.
- How has ARKO Corp.'s deferred tax assets changed year-over-year?
- ARKO Corp.'s deferred tax assets decreased by 18.0% year-over-year, from $83.08M to $68.1M.
- What is the long-term trend for ARKO Corp.'s deferred tax assets?
- Over 5 years (2020 to 2025), ARKO Corp.'s deferred tax assets has grown at a 9.0% compound annual growth rate (CAGR), from $40.66M to $62.63M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.